1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1069149   Contract reference CAMARA CUENTAS-2026-00008   Contract description: IMPRESION E INSTALACION DE BAJANTE PARA LA INSTITUCION (PCB-4351)   Type of Contract Services   Contract Start: 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2026-0010   Request Title IMPRESION E INSTALACION DE BAJANTE PARA LA INSTITUCION (PCB-4351)   Description IMPRESION E INSTALACION DE BAJANTE PARA LA INSTITUCION (PCB-4351)   Business Operation Dirección de Comunicación Estratégica   Reply Reference OFERTA PUBLICOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 192,000.00 191,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de Bajante full color 20 x 60 pies 1 UD 192,000 162,000 162,000.00 0.00 18 29,160.00 0.00 192,000.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/2/2026_2_22 p.m..Pdf Download OC 2910-1 PUBLICOM.pdf OC 2910-1 PUBLICOM.pdf Download ACTA DE ADJUDICACION CD-4351.pdf ACTA DE ADJUDICACION CD-4351.pdf Download CERTIFICADO DE FONDOS CD-4351.pdf CERTIFICADO DE FONDOS CD-4351.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,160.00 DOP Budget Appropriation Value 191,160.00 DOP Account Value Annual Availability 2.2.2.2.01 191,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 191,160.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4351 1 191,160.00  DOP Aprobado CERTIFICADO DE FONDOS CD-4351.pdf